The Derby Society of Chartered Accountants - Brochure
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The Derby Society of
Chartered Accountants
2019-20 Lecture Series
Brochure
Derby Society of Chartered Accountants Audit and Accountancy Update
Bill Telford – well known as
Continuing Professional Development an entertaining and
2019/20 Lecture Series authoritative lecturer, able
to make auditing and
Speaker - financial reporting both
Venue - The Members Lounge, The Pattonair practical and interesting,
and relevant, in particular
Pavilion, Derbyshire County Cricket Club, to the small and medium
Nottingham Road, Derby DE21 6DA sized firm.
Course - Bill will cover: The profession under scrutiny –
Dear Colleague, regulatory reviews and proposed changes •
Brexit • New UK GAAP • Taxable and distributable
Welcome to the 2019/20 lecture season. profit • Common problem areas • Lessons from
recent audit failures • Feedback from regulators
BAD NEWS – Sponsors of the Cricket Club – 3aaa, went bust
• Promoting audit quality • Applying risk
during the 2018/19 season!
assessment in practice • Auditing disclosures •
Auditing other information • Auditing accounting
GOOD NEWS – Pattonair have stepped in to become lead
sponsors, so the Pavilion is now called the Pattonair Pavilion. estimates.
Date - Monday 9th September 2019
GOOD NEWS - Bill Telford (for his 25th appearance) and Tim Good
(for his 29th appearance), are back! It gives me great pleasure to
welcome back to Derby, a couple of speakers who, for various Times - 13.30 start – 15.00 tea and biscuits – 16.30 finish
reasons were unable to join us for a while. In fact Tim is
contracted for the following season too.
BAD NEWS - sadly Bill is retiring at the end of 2019, so this will be
Tax Conference 2019
his last lecture for the DSCA.
GOOD NEWS - Two new faces join us – Jeremy Mindell and Tony
Jeremy Mindell – Jeremy
Jenkins, both well experienced tax lecturers.
has been lecturing in
taxation for over 20 years,
Working in conjunction with all the lecturers we have come up
and is known on the circuit
with a varied, and hopefully useful, series of lectures for 2019/20.
Speaker - as an accomplished and
entertaining speaker, He is
GREAT NEWS – prices down - It gives me great pleasure to
in high demand for tax,
announce that, for a number of reasons, we are able to reduce
pensions, share schemes
the prices of all our lectures for the foreseeable future. In
and remuneration events.
addition, we will no longer be charging differential rates to non-
DSCA attendees. This will make the lectures more competitive
than ever.
CONTINUING NEWS - As the price reduction hits the fan, I expect Tim Good - Tim lectures
a greater booking rate. That means the pressure on booking several times each week
spaces at the Cricket Club will be even greater. My thanks to to professional audiences
those who took the hint last year and did book earlier than they all over the country. He
usually do, to ensure their places were secure. As I said last year, has the ability to make
Speaker - even the most obscure
the day will come when I have to decline late bookings due to
the venue capacity – and I am not in the habit of deliberately tax point crystal clear and
upsetting people! the most mundane topic
entertaining and
I hope you enjoy and benefit from the 2019/20 series of lectures. informative.
Best wishes Course - OMB Tax planning - myths, traps & opportunities.
Jeremy’s lecture deals with a business from its start
until its disposal. Topics covered will include - tax
efficient sources of finance • getting the share
structure right • incentive plans • employee
incentives • changing shareholder interests • tax
efficient disposal of business • business property
relief • use of trusts • reinvestment opportunities.
- Topical Tax Tips. Full coverage will be made of all
Richard W Ransom BA FCA relevant press releases, statements of practice and
case law decisions, and the emphasis will fall
Address: heavily on the practical ways in which
DSCA Courses, 6 Lucilla Close, Hucknall, Nottingham NG15 8JE accountants can help their clients to exploit the
Email: dscacourses@aol.com opportunities and avoid the pitfalls.
Phone: 07515439199
Date - Monday 7th October 2019
Times - 09.30 start - 12.30 lunch - 16.30 finish
Property Taxes Update Corporation Tax Update
Tony Jenkins - a freelance Giles Mooney - entertains
tax lecturer with many and educates
years’ experience in professionals several days
Speaker -
Speaker - training and each week running tax
development. He also seminars throughout the
looks after the tax affairs of country.
a small number of private
clients.
Course - This course will bring participants up to speed on
Course - Tony will cover: Rent-a-room • the property the familiar and not so familiar elements of
allowance • CGT on residential property • corporation tax. It will enable any practitioner
spousal property transfer • non-resident landlords who deals with companies or their directors to
• taxing gains made by non-residents • CA’s on discuss the current issues and point the way to
commercial property • the finance charge rules resolving them. Areas to be covered will probably
• hold property personally or in a company? • CIS include: taxable profits • intangibles • allowances
• main VAT issues for developers. •transfer pricing • loss relief • capital gains •
groups • close companies • loans • IR35 • CT
Date - Monday 21st October 2019 payments • self-assessment & enquiries.
Times - 13.30 start – 15.00 tea and biscuits – 16.30 finish Date - Monday 9th March 2020
Times - 13.30 start – 15.00 tea and biscuits – 16.30 finish
Partnership Tax Planning
Accountancy Conference 2020
Ros Martin - has her own
tax and accountancy
Peter Herbert - writes and
practice. Her consultancy
presents technical
work means she
updates for accountants
understands the key issues
Speaker - in both the private and
of concern for
Speaker - public sector. He
accountancy
specialises in financial
professionals, and the
reporting, auditing,
practical application of
financial regulation and
legislation.
company law.
Course - Ros will consider partnership tax issues to include:
different partnerships and why you might use Guy Loveday – specialises
each • loss relief restrictions for partnerships and in Auditing and Financial
other computational issues • mixed partnership Reporting updates (new
and disguised salary provisions • settlements UK GAAP, IFRS and US
legislation applied to partnerships • partnership Speaker - GAAP) for accountants in
CGT • SDLT and partnerships. practice & industry, and
in finance courses for
Date - Monday 11th November 2019 members of the wider
financial community.
Times - 13.30 start – 15.00 tea and biscuits – 16.30 finish
Course - SORP Hot Topics. Many practitioners act for entities
VAT Update that have to apply a specialist SORP. This session
with Peter will cover a number of the more
common questions that we get in relation to
Rebecca Benneyworth – SORPs. Peter will consider issues relevant to
well known on the lecture charities, academy schools, housing associations,
circuit for her down to earth LLPs and pension schemes. He will also address
approach to tax. She issues commonly raised in respect of service
Speaker - lectures extensively charge accounts.
throughout the UK on direct - Practical case studies. Many practitioners are
taxes and VAT and works disclosing too much information in sets of accounts
closely with HMRC on the prepared under FRS 102 Section 1A and FRS 105.
Making Tax Digital project. This can lead to sensitive information being filed
about private transactions and profitability. At the
Course - Rebecca will cover legislative change, key HMRC same time some of the new disclosures are being
developments and changes in interpretation. misinterpreted, resulting in a failure to disclose
There have been a number of quite major information that is required by law. We will examine
changes in some areas of VAT, including these issues through a series of practical case
vouchers and the Construction industry, all of studies.
which will be covered in detail. There will also be
a brief update on MTD for VAT. Date - Monday 27th April 2020
Date - Monday 10th February 2020 Times - 09.30 start - 12.30 lunch - 16.30 finish
Times - 13.30 start – 15.00 tea and biscuits – 16.30 finish
Weird and Wonderful Derbyshire: Winster Morris Dancers can always be seen performing on Carnival Day, as part of Wakes Week. The earliest references to this form of dance date from around 1500, although the Winster group is thought to have been formed around 1863. Ingleby has, in woods to the south west of the village, the only Viking cremation cemetery to be discovered in the country. Cromford Steam Rally was started in August 1970 by a small group of steam engine enthusiasts, it quickly expanded into a much larger celebration of a bygone age. Ashbourne Shrovetide Football also known as “hugball”, has been played from at least 1667. One of the most popular hypotheses of the origin of the game suggests the macabre notion that the ‘ball’ was originally a severed head tossed into the waiting crowd following an execution! Derby Feste first came to the city centre streets in September 2007 to mark the opening of the Westfield Derby shopping centre (now Intu Derby) and then, the following year, the opening of QUAD arts centre. The Feste reaffirms Derby’s reputation as a true festival city with a vibrant arts and cultural heritage.
DERBY SOCIETY OF CHARTERED ACCOUNTANTS
BOOKING FORM for the 2019/20 Lecture Series
Audit and Accountancy Update - 13.30 to 16.30 - 9th September 2019
Please reserve ...... places at £54.00 ...........
Tax Conference 2019 - 09.30 to 16.30 - 7th October 2019
Please reserve ...... places at £108.00 ...........
Property Taxes Update - 13.30 to 16.30 - 21st October 2019
Please reserve ...... places at £54.00 ...........
Partnership Tax Planning - 13.30 to 16.30 - 11th November 2019
Please reserve ...... places at £36.00 ...........
VAT Update - 13.30 to 16.30 - 10th February 2020
Please reserve ...... places at £36.00 ...........
Corporation Tax Update - 13.30 to 16.30 - 9th March 2020
Please reserve ...... places at £36.00 ...........
Accountancy Conference 2020 - 09.30 to 16.30 - 27th April 2020
Please reserve...... places at £108.00 ...........
Payment due with this booking £
BACS/EFT/etc payments: Sort code – 01-02-66, Account number – 25423053, Payee reference – your invoice name as below,
please email your booking form to dscacourses@aol.com at the same time as making your BACS payment.
Cheques: payable to ‘DSCA’, booking form and cheque to DSCA Courses, 6 Lucilla Close, Hucknall, Nottingham NG15 8JE.
All lectures are held in the Members Lounge, The Pattonair Pavilion, Derbyshire County Cricket Club, Nottingham Road, DERBY DE21 6DA.
All amounts include VAT at the rate ruling at the time of booking. A VAT invoice will be emailed to you upon receipt of your remittance.
Cancellations emailed (NB - no postal cancellations accepted) to dscacourses@aol.com at least 11 working days prior to the day
of a lecture or conference, will be refunded in full. Please provide bank sort code and account number. No refunds will be given
if notice is less than 11 working days.
PLEASE WRITE CLEARLY
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Any queries please telephone Richard Ransom on 07515 439199 or email me on: dscacourses@aol.comYou can also read
